Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 864,447 | 02/09/2020 | OWN/2020-21/P/24 | Expenditures | 13,000 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,750 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 354 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 78,000 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,884 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 78,253 | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:52 AM. |